Popular BPOP PR — Deferred Tax Assets Liabilities Gross

Similar metrics at other companies

AAIS — Deferred Tax Assets Liabilities Net

$92M-20.0%

WTRGPA — Deferred Income Tax Liabilities

$175.11M—

LADRCorporate Non — Deferred Tax Assets Gross

$6.7M-31.6%

AMEDeferred Tax Asset Liability Gross Current

$114.06M+46.0%

EFC

EFCNet Deferred Tax Asset (Liability), Net of Valuation Allowance

$0—

CRBGDeferred Tax Assets, Net before Valuation Allowance

——

Questions, answered.

What is Popular's PR — deferred tax assets liabilities gross?

Popular (BPOP) reported PR — deferred tax assets liabilities gross of $668.6M in Q1 2026.

What does PR — deferred tax assets liabilities gross mean?

The total sum of all future tax benefits and tax obligations before offsetting.

How do you interpret PR — deferred tax assets liabilities gross?

High gross levels indicate a complex tax profile with significant temporary differences between accounting and tax reporting.

How does PR — deferred tax assets liabilities gross compare across companies?

Standard disclosure in the tax footnote of most large corporations.